How To Fix PSSC_GROSS140 - No partner number found for business partner GUID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 140

• Message text: No partner number found for business partner GUID &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS140 - No partner number found for business partner GUID &1 ?

  The SAP error message PSSC_GROSS140 indicates that the system could not find a partner number associated with a given business partner GUID (Globally Unique Identifier). This error typically arises in scenarios involving business partner management, especially when integrating with other systems or during data processing tasks.
  Cause:
  
  Missing Partner Data: The business partner GUID provided does not have an associated partner number in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as the business partner not being properly created or activated.
  Configuration Issues: The configuration settings for business partner management may not be set up correctly, leading to issues in linking GUIDs to partner numbers.
  Integration Issues: If the data is being pulled from an external system, there may be issues with the data transfer or mapping.
  
  Solution:
  
  Check Business Partner Creation: Verify that the business partner with the specified GUID has been created and is active in the system. You can do this by using transaction code BP to search for the business partner.
  Verify Partner Number Assignment: Ensure that the business partner has a partner number assigned. This can be checked in the business partner master data.
  Data Consistency Check: Run consistency checks to ensure that the data is consistent and that there are no missing entries. You can use transaction codes like BP or SLG1 to check logs for any inconsistencies.
  Review Configuration: Check the configuration settings related to business partner management in the SAP system. Ensure that the settings for partner number assignment are correctly configured.
  Integration Logs: If the data is being integrated from another system, check the integration logs for any errors or issues that may have occurred during the data transfer.
  Consult Documentation: Refer to SAP documentation or support notes related to business partner management for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SLG1: Application Log
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Business Partner Roles: Ensure that the business partner has the necessary roles assigned that would allow it to be used in the context you are working with.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.